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VENDOR INVOICES AND PAYMENT

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SAP systems deployment

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

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