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VENDOR INVOICES AND PAYMENT

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SAP systems deployment

U. S. Steel Košice s.r.o. (hereafter USSK) will deploy the SAP S4 HANA and SAP Ariba systems as of 1 January 2025.

As the date of launching of the new systems is approaching, let us please inform you about the changes.

If you are looking for the information about your invoices or payments, please contact the

Transaction Processing Center:

U. S. Steel Košice, s.r.o.
Transaction Processing Center
AP & AR Subledger Accounting
Vstupny areal U. S. Steel
044 54 Košice

When your request is received the particular employee of AP & AR Subledger Accounting team will respond to you as soon as possible.

invoicesinfosk.uss.com