Assistant Accountant

15 ago - Veneto
Africa Specialty Risks

Africa Specialty Risks Ltd (ASR) is a specialty (re)insurer focusing on risks located primarily in Africa, Middle East and developing markets, across all specialty lines of business. ASR also has a syndicate at Lloyd's in London and South Africa as well as Lloyd’s service companies in the UK, DIFC, Mauritius and Casablanca.

Africa Specialty Risks (ASR) is enabling sustainable economic development by fulfilling unmet insurance needs. Our platform provides local underwriting expertise, an unparalleled distribution network and access to global capacity.

Founded in the heart of Africa and with offices across the continent and the Middle East, we provide regional market knowledge, data insights, and technical proficiency for capital partners who are looking to increase their presence in growth markets.

We also participate on each and every risk we underwrite with balance sheets in Bermuda, Mauritius and through Syndicate 2454 at Lloyd’s. ASR is committed to accelerating business growth by providing customised service and innovative insurance products to enable development.





The Assistant Accountant will support the finance function across accounts payable, expense processing, and general ledger activities. The role will be instrumental in transitioning and maintaining a controlled, efficient finance environment, including supporting the rollout of Concur and ongoing use of NetSuite.

This is a hands‑on role with responsibility for transactional processing and supporting month‑end close, with opportunities to develop into broader reporting and financial analysis over time.

Accounts Payable & Expense Processing

Own the end‑to‑end accounts payable process:

Invoice receipt, validation, coding, and posting

Supplier statement reconciliations and query resolution

Assist with implementation and testing

Ensure appropriate approvals and adherence to internal controls and policies

Manage payment runs and maintain supplier master data

Maintain supporting documentation for

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