Chris Cartwright
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Chris Cartwright Email & Phone Number

Transaction Processing Assistant at whg
Location: West Bromwich, England, United Kingdom 8 work roles 4 schools
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Current company
whg
Role
Transaction Processing Assistant
Location
West Bromwich, England, United Kingdom
Company size

Who is Chris Cartwright? Overview

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Quick answer

Chris Cartwright is listed as Transaction Processing Assistant at whg, a with 265 employees, based in West Bromwich, England, United Kingdom. AeroLeads shows a matched LinkedIn profile for Chris Cartwright.

Chris Cartwright previously worked as Accounts Payable Clerk at M&J Evans Construction Limited and Accounts Payable Administrator at Housing 21. Chris Cartwright holds Bachelor Of Science - Bs, Human Biology from Staffordshire University.

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Email format at whg

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whg

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Profile bio

About Chris Cartwright

A down to earth and hardworking Accounts Payable Clerk with over six years experience primarily in the housing sector. My main areas of expertise include payment preparation, accurate procession of invoices, excellent ledger management and strong reconciliation skills. A keen eye for accurate reporting, attention to detail and solid communication skills. An astute performance under pressure with a sense of calm and ease. Not afraid to ask questions when stuck or in need of support. Finally, the possession of strong system skills including QL, Coins, Active H, Open Accounts, Total and Microsoft office. A clear goal to progress in their career towards management in accounts payable

Listed skills include Customer Service, Teamwork, Time Management, High Degree Of Initiative, and 14 others.

Current workplace

Chris Cartwright's current company

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whg
Whg
Transaction Processing Assistant
walsall, walsall, united kingdom
Website
Employees
265
AeroLeads page
8 roles

Chris Cartwright work experience

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Transaction Processing Assistant

Current
Whg

Walsall, England, United Kingdom

Jan 2024 - Present

Accounts Payable Clerk

Aldridge, England, United Kingdom

A temp role for a civil engineering subcontractor with wide ties in the housebuilding industry which was terminated early due to personal circumstances.Main duties included: • Registering and matching invoices to purchase orders • Checking PODs matched invoices before processing • Processing subcontractor invoices and payment certificates• Statement reconciliations

Sep 2023 - Oct 2023

Accounts Payable Administrator

Birmingham, England, United Kingdom

This was a permanent role for a leading not for profit extra care and retirement living company with historic ties to the Royal British Legion. It was a fast paced environment with strict deadlines. I managed my role efficiently and picked up the duties very quickly. This role had an alpha split in place for the team to manage their own suppliers. I was solely responsible for letters H through to L.Main duties included:• Managing the purchase ledger on QL as per our designated alpha split • Registering and matching circa 100 invoices and credits per day. These included repairs, service contract, asset management, remedial, council tax, service charge, ad hoc expenses and financial services. • Processing repairs invoices through Docuware before running an interface to QL and creating an automatic matching batch• Daily statement reconciliations• Remittances• Excellent query resolution both internal and external • Postal audit of invoices, statements, reminders and summons’

Feb 2023 - Aug 2023

Transactional Finance Assistant

Wolverhampton, England, United Kingdom

This was a fast-paced work environment with strict deadlines to adhere to in a rapidly evolving company with great aspirations and sound financial footing. I thrived in my role where I met my targets of managing ledgers across all legacy systems while continually improving the payment on time basis to ~80%. Main duties included:• Management of legacy system processes and interfaces to D365• Processing of repairs and maintenance invoices – circa 50 to 100 daily• Daily postal audit of invoices, statements, and reminders • Weekly payment runs on legacy systems – till this was handed over to Treasury• Supplier set up and maintenance for Bromford Developments • Strong query resolution – internal and external• Daily statement reconciliation of accounts – circa 15 to 20 daily

Aug 2020 - Feb 2023

Accounts Payable Assistant

Birmingham, England, United Kingdom

A temp to perm role in a fast paced work environment for a mid sized company with great credentials. Key responsibilities;•Matching, batching and coding circa 250 invoices per day •Sorting post - both electronic and paper•Preparation of payment runs (BACs, cheque and manual)•Calculating VAT for payments •Supplier and subcontractor statement reconciliations weekly•Account setup and maintenance•Verification of new or changed bank details •Investigating internal or external queries and resolving them in a timely fashion•Management of unallocated cash

Jul 2019 - Jul 2020

Purchase Ledger Clerk

Shaylor Group

Aldridge, England, United Kingdom

A temp-perm role which was successfully completed. Impressed with my work, management gave further responsibility. Namely, maintaining the subcontract ledger. The main duties included;•Matching, batching and coding circa 70 invoices per day •Reconciling supplier statements •Resolving complex supplier queries via email and phone •Calculating VAT for payments and allocating cash for payment of invoices•Logging and reconciling the tracker for agency and consultant invoices on a daily basis •Scanning and emailing invoices over to the quantity surveyors and dealing with any internal or external enquiries•Checking subcontractor invoices match payment certificates before payment approval

Jan 2019 - Jun 2019

Purchase Ledger Clerk

Halesowen, England, United Kingdom

Initially an entry level position to get my foot in the door and learn the ropes of Purchase Ledger in a fast paced environment for a top company. The main duties included; •Matching, batching and coding circa 100 invoices per day•Investigated supplier queries and resolved them timely•Reconciling supplier statements weekly •Managing company expenses and mileage monthly

Sep 2018 - Dec 2018

Usher

West Midlands, England, United Kingdom

This role included looking after the public by providing security and managing a crowd. It also involved maintaining good levels of health and safety by keeping screens safe and clean. I gained further duties over my time which included concessions and as a cashier. Finally, the role required me to be an effective team player which I do very well.

Jul 2012 - Aug 2018
Team & coworkers

Colleagues at whg

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4 education records

Chris Cartwright education

Gcse

Stuart Bathurst R.C. High School
FAQ

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What company does Chris Cartwright work for?

Chris Cartwright works for whg.

What is Chris Cartwright's role at whg?

Chris Cartwright is listed as Transaction Processing Assistant at whg.

Where is Chris Cartwright based?

Chris Cartwright is based in West Bromwich, England, United Kingdom while working with whg.

What companies has Chris Cartwright worked for?

Chris Cartwright has worked for Whg, M&J Evans Construction Limited, Housing 21, Bromford, and St. Modwen Homes Limited.

Who are Chris Cartwright's colleagues at whg?

Chris Cartwright's colleagues at whg include Claire Burbridge, Andy Roper, Sarah Kennedy, Daniel Slater Cstdb, Mciob, Bsc (Hons), and David Thomson.

How can I contact Chris Cartwright?

You can use AeroLeads to view verified contact signals for Chris Cartwright at whg, including work email, phone, and LinkedIn data when available.

What schools did Chris Cartwright attend?

Chris Cartwright holds Bachelor Of Science - Bs, Human Biology from Staffordshire University.

What skills is Chris Cartwright known for?

Chris Cartwright is listed with skills including Customer Service, Teamwork, Time Management, High Degree Of Initiative, Team Organisation, Organization Skills, Intuitiveness, and Communication.

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