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Level 2 Accounts and Finance - Solmek

Solmek

  • Location: Pilgrim Street Newcastle
  • Salary / Wage: £11.00 / hour
  • Possible Start Date: 9 November 2026
  • Application Deadline: 16 October 2026
  • Expected Duration: 12 months
  • Apprenticeship Level: Advanced

Apprenticeship Description

About Solmek 

Solmek is a ground investigation consultancy delivering site investigation, drilling and testing for construction and infrastructure projects across the UK. We're based in Stockton-on-Tees, with offices in the Midlands and Scotland. 

Purpose of the role 

You'll keep our job costs accurate and our cash flowing: tracking what each project costs, chasing what we're owed and paying suppliers on time. You'll learn on the job while working towards a recognised accounting qualification. 

Key responsibilities 

Job costing 

  • Allocate costs to projects: labour, plant, subcontractors, lab testing, materials and expenses. 
  • Reconcile job costs against purchase invoices, timesheets and the accounts in Xero. 
  • Produce job cost reports showing budget vs actual and margin for each project. 
  • Flag jobs running over budget or with costs not yet invoiced to the client. 

Managing the job costing software 

  • Set up new jobs, cost codes and budgets as projects are won. 
  • Keep data accurate and up to date, and close jobs off when complete. 
  • Act as the day-to-day point of contact for staff using the system. 
  • Help improve how the system links with Xero and our reporting. 

Credit control and debt chasing 

  • Monitor the aged debtors report and chase overdue invoices by phone and email. 
  • Resolve queries with clients, including missing purchase order numbers and disputed charges. 
  • Track applications for payment and retentions on longer contracts. 
  • Keep clear notes of contact and escalate long-overdue accounts to the Director. 

Supplier payments 

  • Process supplier invoices in Xero and match them to purchase orders and jobs. 
  • Prepare weekly payment runs for approval. 
  • Reconcile supplier statements and deal with supplier queries. 
  • Code company credit card transactions each month. 

General 

  • Bank reconciliations in Xero. 
  • Support month-end and year-end, including VAT preparation. 
  • Other finance and admin tasks as needed. 

 

To apply, send your CV and a short cover letter to ndresser@solmek.com. 

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