JOBLYIN SUMMARY
Job Overview
This position is offered by Thrivve | ثرايف, in Qesm El Maadi, Cairo, Egypt, as a Full-time role. The job details and listed requirements below are based on the original job posting.
COMPANY PROFILE
About the Company
AIi
This summary was prepared with the assistance of AI based on available information and may not reflect all details about the company.Thrivve is a dynamic platform designed to connect job seekers with meaningful employment opportunities across various industries. The company focuses on creating an intuitive and user-friendly experience for both candidates and employers, emphasizing transparency and efficiency in the hiring process. While specific industry details are not provided, the presence of roles such as Accounts Payable Lead suggests Thrivve supports businesses requiring financial management expertise. As a job website, Thrivve aims to streamline recruitment by offering tools that enhance visibility and accessibility for qualified professionals. The platform's structure implies it may cater to mid-sized to large organizations seeking reliable talent in administrative and operational functions. Without additional data, the exact scope of services and target industries remains inferred based on typical job listing patterns.
ORIGINAL JOB DESCRIPTION
About the Job
ABOUT THRIVVE
Thrivve is a Saudi fintech building a more accessible financial and mobility ecosystem across the Kingdom.
Today, we serve thousands of drivers and delivery partners powering platforms such as Uber, Amazon, Noon, HungerStation, and others—helping them access vehicles, earn more sustainably, and build greater financial independence.
Through financial products, flexible vehicle access, and ownership solutions such as Drive-to-Own, we are creating new ways for people to access opportunity, build income, and move forward.
HOW WE WORK
Four principles shape how we operate:
- Speed: Prioritize intelligently, move with urgency, and raise risks early.
- Impact: Focus on measurable outcomes—not activity.
- Communication: Be clear, direct, respectful, and timely.
- Ownership: Take responsibility from problem or opportunity through to the final result.
We are building a high-trust, high-performance environment where people are expected to think, act, collaborate, and continuously improve.
ABOUT THE ROLE
The Accounts Payable Lead will own Thrivve's end-to-end payables function, making sure every payment to our dealers, insurers, maintenance partners, and suppliers is accurate, compliant, controlled, and on time.
This role is ideal for a hands-on finance leader who combines deep AP expertise with strong controls, process thinking, and the ability to build a scalable function in a fast-growing business.
You won't just process invoices. you'll design how payables work at Thrivve, protect our cash, and give leadership full confidence in what we owe, to whom, and when.
WHAT YOU'LL OWN
- Lead the full AP cycle: invoice intake, PO and 3-way matching, approvals, and payment runs
- Own vendor master data, vendor onboarding, and payment terms
- Run monthly vendor reconciliations and resolve discrepancies quickly
- Manage accruals, prepayments, and AP's contribution to month-end and year-end close
- Ensure full compliance with VAT, withholding tax, and ZATCA e-invoicing (FATOORA) requirements on payables
- Partner with Treasury and FP&A on payment forecasting, cash flow planning, and liquidity
- Manage high-volume payments related to vehicle procurement, insurance, maintenance, and operations
- Build and enforce AP policies, approval matrices, and segregation of duties
- Maintain strong internal controls to prevent duplicate, fraudulent, or incorrect payments
- Prepare AP reporting, aging analysis, and payables KPIs for Finance leadership
- Support internal and external audits with clean, complete documentation
- Partner with Procurement, Operations, Fleet, and Legal on vendor and contract matters
- Identify manual work and automate it through ERP workflows and better tools
- Leverage analytics and AI tools responsibly to improve speed and accuracy
- Build, lead, and develop the AP team as the business scales
WHAT WE'RE LOOKING FOR
- 10+ years of experience in Accounts Payable, Finance Operations, or a similar role
- Proven experience leading an AP team or function
- Strong knowledge of the full P2P cycle and AP best practices
- Solid understanding of Saudi VAT, withholding tax, and ZATCA e-invoicing requirements
- Strong grasp of internal controls, reconciliations, and month-end close
- Hands-on experience with ERP systems
- Advanced Excel skills
- High attention to accuracy and detail
- Ability to operate effectively in a fast-moving and evolving environment
- Bachelor's degree in Accounting or Finance
- Strong English communication skills; Arabic is a strong plus
NICE TO HAVE
- Experience in fintech, lending, leasing, mobility, or financial services
- Experience handling high-volume vendor payments in a high-growth business
- Experience building or restructuring an AP function
- Experience automating AP or P2P workflows
- Professional certification such as SOCPA, CMA, CPA, or ACCA
HOW SUCCESS WILL BE MEASURED
- Payment accuracy and on-time payment rate
- Clean, timely vendor reconciliations and month-end close
- Full tax and e-invoicing compliance on payables
- Strong controls and clean audit outcomes
- Reduced manual work and faster processing cycle times
- Healthy vendor relationships and better visibility over cash outflows
WHY JOIN THRIVVE?
- Own and shape the AP function as the business scales
- Work directly on processes that protect the company's cash and reputation
- Partner closely with Finance leadership and multiple business functions
- Use automation, analytics, and AI to modernize how AP operates
- Join a culture built around Speed, Impact, Communication, and Ownership
If you take pride in clean books, strong controls, and payments that are always right, we'd love to hear from you.
Show more
CAREER PROFILE
Role Overview
AIi
This summary was prepared with the assistance of AI based on available information and may not reflect all details about the company.The Accounts Payable Lead manages financial transactions and ensures timely payment processing. This role involves overseeing vendor relationships and maintaining accurate accounting records.