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PERI

Verified Job Source

PERI is a leading global manufacturer of formwork and scaffolding systems, offering innovative solutions and services across diverse construction projects in over 65 countries.

Weissenhorn

Construction
1,001–5,000 people

About

Sky-high monuments in Asia, highly efficient industrial plants in Europe, or school buildings in Africa – the world is our construction site. With a turnover of € 1,862 million in 2025, PERI is one of the largest manufacturers and suppliers of formwork and scaffolding systems. With around 10.000 employees and well over 140 warehouse locations in more than 63 countries, the family-owned company with headquarters in Weissenhorn (Germany) serves its customers with innovative system equipment and comprehensive services relating to all aspects of formwork and scaffolding technology. ---------- Imprint: Publisher: PERI SE Rudolf-Diesel-Straße 19 89264 Weissenhorn Germany Phone.: +49 (0)7309.950-0 Fax: +49 (0)7309.951-0 info@peri.com www.peri.com Location of Headquarters: Weißenhorn Registry Court Memmingen HRB 19649 Members of the Board:Christian Schwörer (CEO), Jürgen Voss (CFO), Martin Schlecker (COO), Goran Kovacev (CSO) Chairman of the Administrative Board: Prof. Dr. Rainer Kögel VAT No. DE 811204371 Please do not apply via the e-mail address info@peri.com but use our diverse job advertisements on the careers page at https://www.peri.com/en/career for your application. Privacy policy: https://www.peri.com/en/privacy-policy.html

Open positions

Accounts Receivable Administrator

On-site · Bolton

The Accounts Receivable Administrator will manage the full cycle of accounts receivable, including invoice generation, collections, and account reconciliation. They will also maintain accurate financial records and provide administrative support to the finance and sales teams.

Accounts Payable Clerk

On-site · Bolton

The Accounts Payable Clerk is responsible for the accurate processing of supplier invoices, including validation, coding, and purchase order matching. They also manage vendor inquiries, resolve discrepancies, and support month-end financial activities.