About the company
Thrivve | ثرايف
Technology, Information and Internet
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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.