Share this Job

Co-op Bachelors 1

Apply now »

Date: Nov 25, 2020

Location: Penang, 07, MY

Company: Cypress Semiconductor Corporation

Job ID

Requisition Id:- 24082

Job Description

AR: Posts customer payments by recording wire transactions.

AR: Generating the manual invoice, credit and debit memo by required

AR: Sending invoice, credit and debit memo by required

AR: Upload invoices to customer portal

AR: Undertake ad-hoc projects towards process improvement.


Finance/Accounting student that possesses strong finance analytical background.


Specific Skills Required:

Good communications (written and verbal) and analytical skills.

Have curiosity to learn and improve

Proficiency in MS Office (Excel & Powerpoint) is necessary


Cypress is an Equal Employment Opportunity employer and does not discriminate in recruiting, hiring, training or promoting, on the basis of race, ethnicity, color, creed, religion, sex, sexual orientation, gender, gender identity, genetic information, national origin, physical or mental disability, pregnancy, medical condition, U.S. military or protected veteran status, union membership, or political affiliation.


Cypress Semiconductor does not accept unsolicited agency resumes. Please do not forward resumes to our jobs alias, Cypress Semiconductors employees or any other company location. Cypress Semiconductor is not responsible for any fees related to unsolicited resumes.

Job Segment: Procurement, Business Process, Operations, Management