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Morrison Express Netherlands is seeking an AP specialist to join the Finance and Accounting Team. You will manage supplier invoices, payments, and reconciliation, ensuring timely processing and accurate recording to avoid payment delays.
You will collaborate with Operations and other departments, handle supplier inquiries, and support the accounts payable and receivable backup processes. Fluency in English required; Dutch or German a plus.
We serve our global customers with a network of 200+ own offices worldwide. We offer strong solutions for air, ocean, contract logistics and distribution services that are tailored to our customer requirements.
Our continuous growth has moved us within the Global Top 15 Air Freight forwarder rankings and we are able to offer a full scope of services at competitive rates with priority access to capacity via our strategic alliances with leading global carriers. Our visibility tools are top notch.
In 2026, Morrison Express was proudly named Global Airfreight Forwarder of the Year at the ACW World Air Cargo Awards — a recognition of our commitment to excellence and innovation in the global air freight industry.
The AP specialist reports to the Finance and Accounting Team Leader for The Netherlands. You will work closely with other colleagues from the Finance Department, other Morrison Express Departments, in particular Operations, and with suppliers. You will be responsible for accounts payable for specific elements of the Dutch business, which may change from time to time and also support in day-to-day accounting and supplier communication and payment activities.
The objective of the role is to ensure that supplier invoices are received and recorded timely and accurately, suppliers are paid on time and interruptions to supply due to non-payment of invoices is avoided.