As Finance Support Officer you will manage internal knowledge program sales and purchases transfer to ERP accounting management group (SAP). You will pay attention to inquiries from the assigned companies and classify the type of queries including leading those who need another department for resolution. You will also monitor if the internal customer is satisfied in its resolution and review Process Petty Cash generated in offices. Furthermore, you will identify strengths and weaknesses in relation to the offices with the aim of improving internal customer service, backed by the best service feedback and provide reliable and timely information.