MUHAMED SUHAIL

• Duties & Responsibilities : A/P, A/R, N/A, Purchase assistant

•checking the mistakes in revenue posting and rectifing the same of 227 rooms in Flora Inn and 186 rooms in flora al Barsha on a daily basis

• Managed 150+ supplier payments, ensuring strong vendor relations and optimal credit terms.

• Negotiated with vendors, resolved disputes, and maintained punctual payment schedules.

• Generated 70+ invoices for crew layovers and 25+ daily, aligning with booking confirmations.

• Diligently followed up on AR, updating customer records and securing payment settlements.

• Efficient credit card reconciliations

• Led purchasing & inventory management on absense of purchase manager

• Resolved invoice & refund complaints of the guests for 186+227 rooms on a daily basis

• Tallying opera revenue with micros revenue and rectifying mistakes if any
• Checking rate change, rate variance, fixed charges, market segment, sharer profiles.
• Tallying credit card transactions in maximum 15 minutes
• Processes invoices and prepares checkout bills
• Performed sending reports to managers