At Keywords Studios, we use our passion for games, technology, and media to create a global services platform for the video games and entertainment industries. Our aim is to become the “go-to” provider of technical and creative services across a variety of service lines.

We enable leading content creators and publishers to leverage our expertise and capacity across the lifecycle of interactive content. In doing so, we empower our clients to remain lean and agile and to focus on creating the most engaging experiences.

Keywords Studios is trusted and relied upon by many of the world’s leading video games and entertainment companies to work alongside them during concept, development and live operations by leveraging the breadth and depth of our industry leading service lines every step of the way.

The ultimate parent company in the group is EQT AB. See www.keywordsstudios.com for further information.

People who work at Keywords Studios are passionate, talented, committed, and resourceful. Human talent is our most valuable resource, and, as a business, we thrive on diversity, celebrate uniqueness and work together in teams across 70+ facilities in 26 countries.

We are seeking a highly motivated and detail-oriented Account Payable Analyst with 2-3 years of experience to join our growing shared service center team, based in Milan, that serves Keywords studios globally.

The ideal candidate will be responsible for ensuring the timely and accurate processing of invoices, payments, and related documentation. This role requires strong analytical skills, excellent communication abilities, and a proven ability to work independently and as part of a team.

We offer a comprehensive and competitive benefits package designed to support your well-being and professional growth.

Duties and Responsibilities:

Process a high volume of invoices accurately and efficiently, ensuring proper coding and approvals. Verify invoices against purchase orders and receiving documents, resolving discrepancies promptly. Reconcile vendor statements and resolve outstanding balances. Maintain accurate records of all transactions, ensuring compliance with company policies and procedures. Respond to vendor inquiries and resolve payment issues in a professional and timely manner. Assist with month-end and year-end close processes related to accounts payable. Identify and implement process improvements to increase efficiency and accuracy. Collaborate with other departments to ensure smooth workflow and efficient communication.   Perform other related duties as assigned.