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Finance & Accounting 🏢 Full Time ⭐️ Terverifikasi

Korean Bilingual Invoice Processing Associate - Johnson & Johnson (Bali, Indonesia)

Johnson & Johnson
Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, Badung
Salary Estimate
Rp 8.000.000 – Rp 12.000.000
Newest
Live Update
13 Juli 2026
Deadline
13 Jul 2027

job description

Join Johnson & Johnson, a global leader in healthcare innovation, as a Korean Bilingual Invoice Processing Associate in the vibrant heart of Bali, Indonesia. This role offers a unique opportunity to blend your financial expertise with bilingual proficiency in a dynamic, multicultural environment.

As part of our Finance & Accounting team, you will play a pivotal role in ensuring accurate and efficient invoice processing for our Korean-speaking clients and partners. Your ability to navigate financial systems, communicate fluently in Korean and English, and maintain meticulous attention to detail will drive operational excellence and strengthen our global financial operations.

Bali’s inspiring work-life balance, combined with Johnson & Johnson’s commitment to employee growth, makes this an exceptional career opportunity for professionals seeking impactful work in a tropical paradise.

Responsibility

  • Process and verify invoices in Korean and English, ensuring accuracy and compliance with company policies and local regulations.
  • Collaborate with cross-functional teams to resolve discrepancies and ensure timely payment processing.
  • Maintain and update financial records, databases, and tracking systems with precision.
  • Communicate effectively with vendors, clients, and internal stakeholders in Korean and English to clarify invoice details.
  • Prepare and distribute financial reports related to invoice processing activities.
  • Identify process improvements to enhance efficiency and reduce errors in invoice handling.
  • Assist in month-end closing activities, including reconciliations and audit support.
  • Stay updated on changes in financial regulations and company procedures affecting invoice processing.

Qualifications

  • Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
  • Fluency in Korean and English (written and verbal) is mandatory.
  • Minimum of 2 years of experience in invoice processing, accounts payable, or financial operations.
  • Proficiency in ERP systems (e.g., SAP, Oracle) and Microsoft Excel (advanced functions, pivot tables).
  • Strong analytical skills with a keen eye for detail and accuracy.
  • Excellent organizational and time-management abilities to meet deadlines in a fast-paced environment.
  • Familiarity with GAAP or IFRS standards is a plus.
  • Ability to work independently and collaboratively in a multicultural team.

Required Skills

Invoice Processing Accounts Payable Financial Reporting Korean Language English Language ERP Systems SAP Oracle Microsoft Excel GAAP IFRS Data Entry Reconciliation Vendor Management

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