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Sandra Kapondo

@sandrakapondo

I am a highly organized finance and administration professional skilled in accounting, invoicing, documentation, and operational support.

Sweden

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What I'm looking for

I'm looking for an accounting role where I can support accurate AP and A/R workflows, reconciliations, invoice processing, vendor communication, and reliable financial operations.

I've managed accounts, incoming payments, supplier payments, invoice verification, cost allocations, and internal audits as an Accounting Consultant at SNG Grant Thornton.

I process invoices carefully, reconcile accounts, match invoices against contracts and purchase orders, and resolve vendor questions before they delay payments. My accounting background spans corporate and healthcare environments, supported by training in financial analysis, auditing, budgeting, cash flow forecasting, Fortnox, Visma, Xero, and QuickBooks.

I bring a calm, practical approach to accurate records, clear documentation, and smooth financial operations.

Experience

Work history, roles, and key accomplishments

Warehouse administrator

Åhléns AB

Oct 2023 - Apr 2024 (6 months)

At Åhléns AB, I received, inspected, and stored goods, maintained accurate inventory records, ensured a clean and organized warehouse, labelled products to meet quality standards, and distributed stock to support smooth store operations while contributing to workflow and process improvements.

Inventory Control Goods Receipt Workflows New Product Inspections Warehouse Organization Stock Administration Operational Efficiency Business Process Improvement

Accountant

Grant Thornton

Jan 2020 - Nov 2020 (10 months)

At SNG Grant Thornton, I managed accounts and payments, processed and verified invoices, monitored suppliers, maintained accurate financial records, analyzed expenses, and supported internal audits to ensure compliance and prevent discrepancies.

Excel Invoice Processing Accounts Payable Management Accounts Receivable Management MFG Internal Audit Expense Analysis Financial Record Keeping Purchase Order Matching Payment Compliance Cost Centre Accounting

Office Administrator

Camelot Body Corporate

Dec 2015 - Dec 2019 (4 years)

I handled utility billing, coordinated daily office operations, managed correspondence and inventory, and supported managers in resolving administrative issues.

Excel Office Coordination Record keeping Policy Compliance Administrative Management Communication Skills Inventory Management Billing Management

Education

Degrees, certifications, and relevant coursework

Jobbmatchad Sweden

Diploma, Accounting

2023 - 2024

Activities and societies: Accounting studies .

Completed accounting training with diplomas in basic and advanced accounting courses, covering business entities and appropriations.

ACCA UNITED KINGDOM

Professional Qualification., Accounting

2016 - 2018

I was exempted in all Fundamentals (F1–F9) and passed key Professional level papers including Governance, Corporate Reporting, Business Analysis, Advanced Audit & Assurance, and Advanced Taxation. Demonstrated strong competence across strategic reporting, audit, ethics, and financial management.

University of South Africa (UNISA)

Bachelor of Accounting Science., Accounting, Auditing and Taxation.

2009 - 2012

Completed NQF Level 6 degree with majors in Accounting and Auditing, covering financial reporting, taxation, cost & management accounting, commercial law, and auditing practice. Successfully completed 362 credits, including advanced modules in financial analysis, group reporting, internal control, and audit processes.

Gweru Teachers’ College, Zimbabwe

Diploma in Education, Theory of education, Practice of education

1993 - 1994

Grade: 2

Completed a teacher training program focused on professional competence, structured learning, and applied instructional practice. It provides transferable strengths in communication, discipline, documentation, and structured problem solving valuable in professional accounting environments.