WHO WE ARE
Leonteq is a Swiss fintech company with a leading marketplace for structured investment solutions. Based on proprietary modern technology, the company offers derivative investment products and services and predominantly covers the capital protection, yield enhancement, and participation product classes. Leonteq acts as both a direct issuer of its own products and as a partner to other financial institutions. Leonteq further enables life insurance companies and banks to produce capital-efficient, unit-linked pension products with guarantees.
Leonteq generated turnover of CHF 21.3 billion and posted total operating income of CHF 260.0 million in 2023. As of 31 December 2023, Leonteq's shareholders' equity totalled CHF 780.1 million.
Leonteq has an investment grade rating from the rating agencies Fitch Ratings Ltd. and Japan Credit Rating Agency, Ltd., who have evaluated and assigned ratings to Leonteq AG and Leonteq Securities AG, respectively. Furthermore, Leonteq has ESG ratings from both MSCI as well as Sustainalytics.
Leonteq is listed on the SIX Swiss Exchange (SIX: LEON) and is a securities firm regulated by the Swiss Financial Market Authority FINMA and is a member of the Swiss Structured Product Association.
Founded in 2007, Leonteq today has offices and subsidiaries in 13 countries, through which it serves over 50 markets. The company employs over 500 professionals from more than 50 nationalities around the world and brings a young, dynamic, and diverse workforce to the global fintech market. Leonteq's Portugal branch opened in October 2021 and is part of Leonteq's initiative to support business growth with the employment of up to 100 designated roles along the entire value chain.
About the role
As a member of the Accounts Payable team, you will support the different European entities of the Leonteq Group in their invoice processing and validation. You will be a first point of contact for internal and external stakeholders for all invoice-related questions. Additionally, you will support the team in several other A/P related tasks such as payment runs, bank reconciliations, and expenses processing as well as ensuring proper documentation according to our internal control guidelines. You will be based in our service center in Lisbon but will be working together with a multinational team that is mainly located in Switzerland.
What you'll do
You will mainly support the Accounts Payable (AP) team with the following tasks:
Ensuring correct validation and processing of invoices and expenses through a workflow-based applicationPreparation of weekly payment runs and ad-hoc paymentsActing as a first point of contact for our staff as well as our suppliers when it comes to invoices and expense related questions or processing of paymentsSupport of the month and year-end closing process (e.g. accruals, reconciliations)Maintenance and update of vendor and employee data in our accounting applicationEnsuring sufficient funding (for invoice and expense payments) at all timesExecution and documentation of various internal control tasksSupport the continuous improvement of processes and act as a role model for other A/P team members
Additionally, you will support our Lisbon branch in the following areas:
Make basic journal entries in the main ledgerHelp us to ensure compliance with local regulationsSupport the month and year-end closingWhat you'll need A book-keeping or accounting qualificationExperience in accounts payable and a good understanding of general accounting topicsEager to learn and take on responsibilityIndependent and reliable work styleGood organizational skills for maintaining clear and accurate accounting recordsExperienced in the use of MS Office (especially Excel) is a mustFluent in EnglishWhy you'll love working here Experience the dynamics of a leading Fintech companyBe part of a multinational team/department spread across different locationsWork in modern facilities at an exceptional locationHybrid work system: home office and office
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