Job DescriptionWe are inviting applications for Trade Finance Office strong in documentation checking and for settlements documents and CDCS qualified:The role is within the Trade Finance Department and may be interchangeably responsible for processing, initiation, document checking or the settlement stage of trade finance operations products. The role will be processing Letters of Credit (Back to Back, transferrable etc.); IRUs; amendments; assignment of proceeds; LC settlements; discounts; acceptances; documents on approval; collections; IRU claims; Guarantees; SBLC; loan tickets; file maintenance. Processing all transactions are in accordance with FBNUK Trade Finance, i-flex and SWIFT procedures; relevant ICC (UCP 600) (ISBP) (URC) (URR)(ISP) (URDG) INCOTERMSPrimary Responsibilities of Role:The job holder will be processing trade finance operations transactions within the required service level agreements (SLAs) and to the required standards. INITIATIONReview instructions received to ensure they are valid, workable, and meet ICC and FBNUK guidelines and proceduresCarrying out Trade Finance Compliance and due diligence checks and reference made to Red Flags, in accordance with proceduresProcessing transactions timely and accuratelyand within agreed SLAsLiaising with Issuing banks, beneficiaries, correspondents, business development, treasury, credit, compliance on transactions.Initiating all types of LCs (Export /Import / Back to Back)Processing Amendments to LCsProcessing